[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35702 | 160.34 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2022-12-30 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-04-01 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2022-12-30 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-03-01 | 78 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-03-01 | 78 | 6 | 4 | Budget |
| 13420 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 31693 | 141.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2021-11-29 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-03-01 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-03-01 | 78 | 3 | 6 | Budget |
| 747 | 100.00 | 2021-08-29 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2021-08-29 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2021-12-30 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-03-01 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-04-01 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2021-10-30 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2022-09-29 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-04-01 | 78 | 6 | 3 | Budget |
| 9858 | 166.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2021-08-29 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-01-29 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2021-11-29 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-03-01 | 78 | 6 | 6 | Budget |
| 4051 | 80.00 | 2021-11-29 | 78 | 5 | 6 | Budget |
| 35173 | 92.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 15141 | 181.39 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 7619 | 220.00 | 2022-03-01 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2021-11-29 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2021-08-29 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-04-01 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 30919 | 345.03 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2021-09-29 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 31507 | 488.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-04-01 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-04-01 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
Generated 2024-09-28 23:48:37.215 UTC